[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33232148.632024-11-2285111Actual
2988532.672024-08-2285211Actual
35508116.722025-01-2185111Actual
1523964.592023-06-2385111Actual
287100.002022-05-238564Budget
8085205.002022-12-248514Actual
22167180.002024-01-218567Actual
1727920.972023-08-2385211Actual
122682.002022-06-238563Actual
256561311.102024-05-218574Actual
850870.002022-12-248546Budget
900100.002022-05-238567Budget
915930.002023-01-218573Budget
466630.002022-09-238573Budget
9810178.002023-01-218517Actual
1730120.002022-06-238536Actual
18783105.002023-10-238515Actual
1496964.002023-06-238566Actual
2207571.002024-01-218566Actual
1252138.002023-04-238573Actual
3512536.002025-01-218526Actual
504540.002022-09-238526Budget
967340.002023-01-218556Budget
24147150.002024-03-228567Actual
8286112.002022-12-248565Actual
2332250.762024-02-2185111Actual
13244100.002023-04-238567Budget
439080.002022-08-238528Budget
15181132.902023-06-238568Actual
2299348.002024-02-218546Actual
294140.002022-07-248556Budget
2242643.312024-01-2185411Actual
38397188.002025-04-238564Actual
13182200.002023-04-238517Budget
428100.002022-05-238565Budget
174525.012023-08-2385112Actual
953041.002023-01-218526Actual
34703138.102024-12-2385213Actual
5841200.002022-10-238514Budget
1998555.002023-11-238546Actual
3862962.002025-04-238546Actual
39339171.432025-04-2385613Actual
36480232.002025-02-218567Actual
6041100.002022-10-238565Budget
3118535.872024-09-2285212Actual
22820138.002024-02-218515Actual
24853114.002024-04-228515Actual
6700119.272022-10-238568Actual
33797194.002024-12-238564Actual
3260994.002024-11-228573Actual
2541126.292024-04-2285311Actual
1426511.402023-05-2385211Actual
37092349.002025-03-238513Actual
30422248.002024-09-228564Actual
631240.002022-10-238556Budget
19719154.002023-11-238514Actual
11644151.002023-03-238565Actual
69940.002022-05-238556Budget
205413.952023-11-2385212Actual
1895743.002023-10-238546Actual
571466.002022-10-238563Actual
1289940.002023-04-238526Budget
3791613.532025-03-2385511Actual
4343175.332022-08-238518Actual
4855200.002022-09-238515Budget
11643100.002023-03-238565Budget
38958128.422025-04-2385111Actual
20629298.002023-12-248513Actual
38242300.002025-04-238513Actual
1725157.142023-08-2385111Actual
17131251.092023-08-238518Actual
134791562.202023-05-228575Actual
8364100.002022-12-248516Budget
11115114.722023-02-218528Actual
3794998.632025-03-2385611Actual
401670.002022-08-238546Budget
1384822.002023-05-238526Actual
1289834.002023-04-238526Actual
24641298.002024-04-228513Actual
2923377.002024-08-228573Actual
2997394.382024-08-2285611Actual
21877100.002024-01-218565Actual
16161187.452023-07-248568Actual
14736155.002023-06-238515Actual
26211256.002024-05-228517Actual
227174.002022-05-238514Actual
2234465.652024-01-2185111Actual
2397293.002024-03-228536Actual
2196225.002024-01-218526Actual
21283135.932023-12-248568Actual
2671160.002022-07-248565Actual
7631100.002022-11-238567Budget
782085.932022-11-238568Actual
3998.002022-05-238513Actual
9997157.142023-01-218528Actual
34676125.822024-12-2385113Actual
33642275.002024-12-238513Actual
9206202.002023-01-218514Actual
36445331.002025-02-218517Actual
24761176.002024-04-228514Actual
1186680.002023-03-238546Budget
1435242.252023-05-2385611Actual
144107.142023-05-2385112Actual
8882108.662022-12-248528Actual
6450200.002022-10-238517Budget
21751157.002024-01-218514Actual
445080.002022-08-238568Budget
32460113.532024-10-2285613Actual
1698178.002023-08-238566Actual
177779.002022-06-238546Actual
2103207.152022-06-238518Actual
26367178.362024-05-228568Actual
2778022.042024-06-2285212Actual
452990.002022-09-238513Actual
5979200.002022-10-238515Budget
3003195.442024-08-2285112Actual
2645534.802024-05-2285211Actual
3865560.002025-04-238556Actual
2157511.402023-12-2485612Actual
17073135.002023-08-238567Actual
35005268.002025-01-218515Actual
8693200.002022-12-248517Budget
30925249.572024-09-228568Actual
34143309.002024-12-238517Actual
1172398.002023-03-238516Actual
32823115.002024-11-228516Actual
35708108.212025-01-2185112Actual
7103122.002022-11-238515Actual
1084980.002023-02-218566Budget
3172631.002024-10-228526Actual
22727169.002024-02-218514Actual
1789925.002023-09-238526Actual
3750557.002025-03-238556Actual
31428172.002024-10-228563Actual
2609345.002024-05-228546Actual
36918120.972025-02-2185612Actual
326991.992022-07-248528Actual
4391141.992022-08-238528Actual
27493169.272024-06-228568Actual
1485629.002023-06-238526Actual
2096124.002023-12-248526Actual
235228.212024-02-2185112Actual
2847100.002022-07-248536Budget
18691176.002023-10-238514Actual
154137.142023-06-2385112Actual
17602190.002023-09-238563Actual
354732.002022-08-238573Actual
32672238.002024-11-228564Actual
37035125.822025-02-2185613Actual
368138.002022-05-238515Actual
3812790.732025-03-2385113Actual
962670.002023-01-218546Budget
1285090.002023-04-238516Budget
7572200.002022-11-238517Budget
17721109.002023-09-238564Actual
3142100.002022-07-248567Budget
15503326.002023-07-248513Actual
1828055.022023-09-2385111Actual
775870.002022-11-238528Budget
256622133.302024-05-218576Actual
11502135.002023-03-238564Actual
841240.002022-12-248526Budget
28235204.002024-07-238565Actual
1684188.002023-08-238516Actual
34264225.332024-12-238528Actual
962761.002023-01-218546Actual
245522.892024-03-2285212Actual
393831522.902025-05-228575Actual
33020322.002024-11-228517Actual
2497316.002024-04-228526Actual
571560.002022-10-238563Budget
1636234.802023-07-2485611Actual
14559190.002023-06-238563Actual
275188.002022-07-248516Actual
2399862.002024-03-228546Actual
2142343.312023-12-2485411Actual
1830811.402023-09-2385211Actual
1939423.102023-10-2385511Actual
406446.002022-08-238556Actual
21632249.002024-01-218513Actual
3334891.192024-11-2285611Actual
33762301.002024-12-238514Actual
39221168.852025-04-2385612Actual
25857149.002024-05-228564Actual
346863.002022-08-238563Actual
8835185.932022-12-248518Actual
1360472.002023-05-238573Actual
3407106.002022-08-238513Actual
29176173.002024-08-228563Actual
499690.002022-09-238516Budget
300190.002022-07-248566Budget
27338265.002024-06-228517Actual
2301953.002024-02-218556Actual
669980.002022-10-238568Budget
3788996.512025-03-2385411Actual
3688519.912025-02-2185212Actual
8756135.002022-12-248567Actual
3800769.912025-03-2385112Actual
10695112.002023-02-218536Actual
1627429.482023-07-2485311Actual
20101206.002023-11-238517Actual
10927200.002023-02-218517Budget
36600175.332025-02-218568Actual
36155250.002025-02-218515Actual
3918744.382025-04-2385212Actual
1299589.002023-04-238546Actual
579234.002022-10-238573Actual
245257.142024-03-2285112Actual
38603123.002025-04-238536Actual
29765170.782024-08-228528Actual
888370.002022-12-248528Budget
22607281.002024-02-218513Actual
3103894.382024-09-2285311Actual
11441208.002023-03-238514Actual
466734.002022-09-238573Actual
32427180.202024-10-2285213Actual
2193561.002024-01-218516Actual
3783526.292025-03-2385211Actual
1059990.002023-02-218516Budget
3402875.002024-12-238546Actual
393771255.502025-05-228573Actual
2944790.002024-08-228516Actual
28525198.002024-07-238567Actual
1074280.002023-02-218546Budget
19600267.002023-11-238513Actual
2107177.002023-12-248566Actual
5840223.002022-10-238514Actual
4449125.332022-08-238568Actual
1492190.002022-06-238515Actual
1027529.002023-02-218573Actual
738674.002022-11-238546Actual
30480211.002024-09-228515Actual
1739464.592023-08-2385611Actual
50890.002022-05-238516Budget
1064737.002023-02-218526Actual
39101117.782025-04-2385611Actual
34947232.002025-01-218564Actual
18161231.392023-09-238518Actual
2958781.002024-08-228566Actual
37340198.002025-03-238565Actual
14020158.002023-05-238517Actual
3685777.362025-02-2185112Actual
1733344.382023-08-2385411Actual
683970.002022-11-238563Budget
2603917.002024-05-228526Actual
452890.002022-09-238513Budget
9579111.002023-01-218536Actual
2615253.002024-05-228566Actual
1413100.002022-06-238564Budget
17779108.002023-09-238515Actual
26958298.002024-06-228514Actual
3015155.642024-08-2285113Actual
2446767.782024-03-2285611Actual
2543827.362024-04-2285411Actual
32637395.002024-11-228514Actual
1197374.002023-03-238566Actual
14115270.782023-05-238518Actual
195125.012023-10-2385212Actual
34498134.802024-12-2385611Actual
3446427.362024-12-2385511Actual
3520541.002025-01-218556Actual
10696100.002023-02-218536Budget
38185213.542025-03-2385613Actual
2394414.002024-03-228526Actual
10383100.002023-02-218564Budget
2151120.782022-06-238528Actual
31754114.002024-10-228536Actual
34297175.332024-12-238568Actual
1064640.002023-02-218526Budget
1343180.002023-04-238568Budget
8461100.002022-12-248536Budget
1224178.362023-03-238528Actual
26992192.002024-06-228564Actual
2293917.002024-02-218526Actual
28108395.002024-07-238514Actual
13432154.112023-04-238568Actual
8694144.002022-12-248517Actual
10137100.002023-02-218513Budget
242928.002022-07-248573Actual
38780204.002025-04-238567Actual
20664177.002023-12-248563Actual
2343111.402024-02-2185511Actual
3079200.002022-07-248517Budget
265368.212024-05-2285511Actual
28348130.002024-07-238536Actual
738770.002022-11-238546Budget
509494.002022-09-238536Actual
2642782.682024-05-2285111Actual
973171.002023-01-218566Actual
781970.002022-11-238568Budget
256591861.702024-05-218575Actual
1244361.002023-04-238563Actual
9404100.002023-01-218565Budget
1928565.652023-10-2385111Actual
19072212.002023-10-238517Actual
2693077.002024-06-228573Actual
1975392.002023-11-238564Actual
894170.002022-12-248568Budget
31896297.002024-10-228517Actual
1429241.192023-05-2385311Actual
3326056.082024-11-2285211Actual
75990.002022-05-238566Budget
33054222.002024-11-228567Actual
2276297.002024-02-218564Actual
18222167.752023-09-238568Actual
3627529.002025-02-218526Actual
326860.002022-07-248528Budget
3679979.482025-02-2185611Actual
255566.082024-04-2285112Actual
33174205.632024-11-228568Actual
1244260.002023-04-238563Budget
13371117.752023-04-238528Actual
1729100.002022-06-238536Budget
1087101.082022-05-238568Actual
34236373.822024-12-238518Actual
3455687.992024-12-2385112Actual
33468136.932024-11-2285612Actual
3786294.382025-03-2385311Actual
28703148.632024-07-2385111Actual
1191436.002023-03-238556Actual
20194261.692023-11-238518Actual
33889217.002024-12-238565Actual
16748149.002023-08-238515Actual
27813168.852024-06-2285612Actual
3148569.002024-10-228573Actual
20222141.992023-11-238528Actual
22132178.002024-01-218517Actual
2757949.702024-06-2285211Actual
1396170.002023-05-238566Actual
11176119.272023-02-218568Actual
30515193.002024-09-228565Actual
3573644.382025-01-2185212Actual
134881248.802023-05-228578Actual
11503100.002023-03-238564Budget
579330.002022-10-238573Budget
1836230.552023-09-2385411Actual
1224070.002023-03-238528Budget
16783147.002023-08-238565Actual
32765226.002024-11-228565Actual
36566173.812025-02-218528Actual
36063384.002025-02-218514Actual
3221728.422024-10-2285511Actual
31988382.912024-10-228518Actual
2178582.002024-01-218564Actual
29141317.002024-08-228513Actual
9346131.002023-01-218515Actual
1059896.002023-02-218516Actual
38838376.852025-04-238518Actual
2476200.002022-07-248514Budget
6512100.002022-10-238567Budget
3178064.002024-10-228546Actual
401781.002022-08-238546Actual
1893184.002023-10-238536Actual
17038189.002023-08-238517Actual
9580100.002023-01-218536Budget
729151.002022-11-238526Actual
1931311.402023-10-2385211Actual
392040.002022-08-238526Budget
4776142.002022-09-238564Actual
2104146.002023-12-248556Actual
24266187.452024-03-228568Actual
387290.002022-08-238516Budget
5512128.362022-09-238528Actual
286132.002022-05-238564Actual
775993.512022-11-238528Actual
34792300.002025-01-218513Actual
35416173.812025-01-218528Actual
1172290.002023-03-238516Budget
2370334.002024-03-228573Actual
17687140.002023-09-238514Actual
3005920.972024-08-2285212Actual
23109180.002024-02-218517Actual
6965176.002022-11-238514Actual
7164126.002022-11-238565Actual
3488475.002025-01-218573Actual
427112.002022-05-238565Actual
3068047.002024-09-228556Actual
4204126.002022-08-238517Actual
3101132.672024-09-2285211Actual
3674066.722025-02-2185411Actual
27931194.242024-06-2285613Actual
3559068.852025-01-2185411Actual
3793164.002022-08-238565Actual
221270.002022-06-238568Budget
3180648.002024-10-228556Actual
6591213.212022-10-238518Actual
5900100.002022-10-238564Budget
518840.002022-09-238556Budget
3595196.002022-08-238514Actual
3671370.972025-02-2185311Actual
691630.002022-11-238573Budget
38455202.002025-04-238515Actual
2036817.782023-11-2385311Actual
13510273.002023-05-238513Actual
6779124.002022-11-238513Actual
2199097.002024-01-218536Actual
2136928.422023-12-2485211Actual
23859130.002024-03-228565Actual
3638883.002025-02-218566Actual
1990476.002023-11-238516Actual
2579453.002024-05-228573Actual
3906713.532025-04-2385511Actual
37003146.872025-02-2185213Actual
205147.142023-11-2385112Actual
1493643.002023-06-238556Actual
22286126.842024-01-218568Actual
32108134.802024-10-2285111Actual
19107207.002023-10-238567Actual
7898100.002022-12-248513Budget
3676734.802025-02-2185511Actual
743440.002022-11-238556Budget
2878577.362024-07-2385411Actual
637090.002022-10-238566Budget
1238099.002023-04-238513Actual
11819110.002023-03-238536Actual
850963.002022-12-248546Actual
789991.002022-12-248513Actual
9483112.002023-01-218516Actual
31219150.762024-09-2285612Actual
34002116.002024-12-238536Actual
29644306.002024-08-228517Actual
35978186.002025-02-218563Actual
2601250.002024-05-228516Actual
31336127.572024-09-2285613Actual
7104100.002022-11-238515Budget
26334185.932024-05-228528Actual
1304150.002023-04-238556Budget
17159101.082023-08-238528Actual
7571211.002022-11-238517Actual
2098992.002023-12-248536Actual
245849.272024-03-2285612Actual
9266157.002023-01-218564Actual
5385100.002022-09-238567Budget
7710181.392022-11-238518Actual
1765933.002023-09-238573Actual
4342100.002022-08-238518Budget
3553664.592025-01-2185211Actual
256158.212024-04-2285612Actual
25917188.002024-05-228515Actual
612185.002022-10-238516Actual
25236295.032024-04-228518Actual
38900190.482025-04-238568Actual
2840055.002024-07-238556Actual
26748181.962024-05-2285213Actual
39397-3569.902025-05-2285711Actual
7243109.002022-11-238516Actual
4124110.002022-08-238566Actual
3736133.002022-08-238515Actual
1491200.002022-06-238515Budget
34178178.002024-12-238567Actual
28490356.002024-07-238517Actual
37127233.002025-03-238563Actual
23766134.002024-03-228564Actual
36248120.002025-02-218516Actual
2662911.402024-05-2285112Actual
340690.002022-08-238513Budget
13666123.002023-05-238564Actual
899114.002022-05-238567Actual
1553105.002022-06-238565Actual
855540.002022-12-248556Budget
108870.002022-05-238568Budget
2724840.002024-06-228556Actual
1795345.002023-09-238546Actual
4856167.002022-09-238515Actual
33585190.732024-11-2285613Actual
3000104.002022-07-248566Actual
226200.002022-05-238514Budget
1554100.002022-06-238565Budget
3969100.002022-08-238536Budget
134823310.502023-05-228576Actual
3183981.002024-10-228566Actual
2657043.312024-05-2285611Actual
37687363.212025-03-238518Actual
37629242.002025-03-238567Actual
458859.002022-09-238563Actual
20136128.002023-11-238567Actual
163388.002022-06-238516Actual
242820.002022-07-248573Budget
25700234.002024-05-228513Actual
164788.212023-07-2485612Actual
999670.002023-01-218528Budget
18068214.002023-09-238517Actual
1431928.422023-05-2385411Actual
279923.002022-07-248526Actual
20842142.002023-12-248515Actual
39040101.822025-04-2385411Actual
1934017.782023-10-2385311Actual
6042131.002022-10-238565Actual
20255178.362023-11-238568Actual
1111470.002023-02-218528Budget
2494660.002024-04-228516Actual
3221243.512022-07-248518Actual
3343419.912024-11-2285212Actual
31930249.002024-10-228567Actual
915820.002023-01-218573Actual
1117580.002023-02-218568Budget
14177134.422023-05-238568Actual
27373212.002024-06-228567Actual
2535669.912024-04-2285111Actual
38745317.002025-04-238517Actual
32730234.002024-11-228515Actual
2245967.782024-01-2185611Actual
22225235.932024-01-218518Actual
616940.002022-10-238526Budget
691726.002022-11-238573Actual
30302193.002024-09-228563Actual
2808073.002024-07-238573Actual
134731687.502023-05-228573Actual
9948288.972023-01-218518Actual
25673-4182.202024-05-2185711Actual
3216375.232024-10-2285311Actual
8834100.002022-12-248518Budget

Generated 2025-06-22 23:26:40.805 UTC